26020714-0.pdf
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- Attached to
- Term TX|615-C1|18621616889|26020714
- Contract number
- 26020714
- Issued by
- Texas
About this file
This is a Purchase Order (PO No. 26020714) issued by the Texas Department of Public Safety on 10/24/2025, with an internal tracking number of 26P0003333. The purchase order is made with ODP Business Solutions, LLC, located in Boca Raton, FL, under Contract 615-C1. The billing will be processed through Accounts Payable in Austin, TX, with shipping to be delivered to 2525 North International Boulevard in Weslaco, TX.
The purchase order covers multiple Sharpie marker and highlighter products, including permanent fine-point markers in green, red, blue, and black, as well as accent highlighters in fluorescent pink, fluorescent green, and turquoise blue. The order consists of 3 dozen green markers at $8.25 each, 2 packs of red markers at $20.68 per pack, 3 dozen blue markers at $8.25 each, 3 dozen black ultra-fine point markers at $8.25 each, and various highlighter packs at $6.39 per dozen. The total order value is $173.12, with a delivery timeframe of 2 days after receipt (ARO) and a specified delivery date of 10/27/2025. The contract is a term contract, and all items are to be manufactured by either SANFORD LP or ELL BRANDS INC.
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Text version
Purchase Order PO No. 26020714
Order Date: 10/24/2025
Internal Tracking No.: 26P0003333
Contractor Info Bill To Ship To ODP Business Solutions, LLC 18621616889 6600 N. Military Trail Boca Raton, FL 33496
(832) 477-6118
ACCOUNTS PAYABLE
PO BOX 4087
AUSTIN TX 78773
2525 North International Boulevard, Weslaco, TX 78599
NOTE TO CONTRACTOR: POC: Mandy De La Garza, 956-565-7292 Delivery: Mon-Fri 8:00AM-4:30PM
Submit invoices to APInvoices@dps.texas.gov and Fname.Lname@dps.texas.gov. Invoices must reference TXSMB PO and Internal Tracking # 26P0003333
Disclaimer The State of Texas is exempt from all Federal Excise Taxes except as noted in each contract.
STATE AND CITY SALES TAX EXEMPTION CERTIFICATE:
The undersigned claims an exemption from taxes under Texas Tax Code, Section 151.309(4), for purchase of tangible personal property described in this numbered order, purchased from contractor and/or shipper listed above, as this property is being secured for the exclusive use of the State of Texas, or a Texas County, City, Special District, or Other Political Subdivision.
Texas Comptroller of Public Accounts – Statewide Procurement Division
Agency Purchaser Email Phone
Department Of Public Safety - 405 Delilah Gomez Delilah.Gomez@dps.texas.gov (361) 698-5687
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
1 78530 742347 Sharpie Permanent Fine-Point Markers, Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 30004
Manufacturer Name: SANFORD LP
3 DOZ 8.25 $24.75
2 78530 806763 Sharpie Permanent Fine-Point Markers, Red, Pack Of 36 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 1920937
Manufacturer Name: ELL BRANDS
INC.
2 PACK 20.68 $41.36
Order Date: 10/24/2025
Internal Tracking No.: 26P0003333
Line
NIGP
Code
Commodity Code/ Supplier Part #
Item QTY UOM Unit Price Extended Price
3 78530 451906 Sharpie Permanent Fine-Point Markers, Blue, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 30003
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 8.25 $24.75
4 78530 451898 Sharpie Permanent Ultra-Fine Point Markers, Black, Pack Of 12 Markers Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 37001
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 8.25 $24.75
5 62090 203141 Sharpie Accent Highlighters, Fluorescent Pink, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 25009
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 6.39 $19.17
6 62090 203182 Sharpie Accent Highlighters, Fluorescent Green, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 25026
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 6.39 $19.17
7 62090 203158 Sharpie Accent Highlighters, Turquoise Blue, Pack Of 12 Contract: 615-C1 Contract Type: Term Delivery ARO (days): 2 Delivery Date: 10/27/2025
MPN: 25010
Manufacturer Name: ELL BRANDS
INC.
3 DOZ 6.39 $19.17
Order Date: 10/24/2025
Internal Tracking No.: 26P0003333
Total $173.12
File details come from the government source that posted it. Updated .